Philip Ross Accountants Limited
04642982 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2026-01-19 · next due 2027-02-02
Registered office
28 Victoria RoadMablethorpe
Ln12 2aq
Peer comparison
Compared against 3,451 UK companies in SIC 69201 (Accounting and auditing activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£57,473
→0.0%
|
£57,631
↓9.5%
|
£63,713
↑14.2%
|
£55,792
↓4.0%
|
£58,121
|
| Current assets |
£28,183
↑9.3%
|
£25,792
↑225.9%
|
£7,913
↓38.1%
|
£12,782
↑85.1%
|
£6,905
|
| Net current assets |
£26,187
↑7.7%
|
£24,324
↑495.0%
|
£4,088
↑527.0%
|
£652
↓84.9%
|
£4,325
|
| Net assets |
£72,812
↑2.2%
|
£71,238
↑29.6%
|
£54,972
↑7.9%
|
£50,924
↓5.3%
|
£53,796
|
| Equity |
£72,812
↑2.2%
|
£71,238
↑29.6%
|
£54,972
↑7.9%
|
£50,924
↓5.3%
|
£53,796
|
| Other | |||||
| Average employees |
1
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (11)
- Pinner, Gemma Louise · Director appointed 2014-03-01
- Rushworth, Justin Gary · Director appointed 2019-05-27 resigned 2019-06-28
- Industry Investment Group Limited · Corporate Director appointed 2013-09-02 resigned 2014-03-01
- Apthorpe, Tony · Director appointed 2013-08-08 resigned 2013-09-02
- Rushworth, Justin Gary · Director appointed 2011-11-01 resigned 2013-08-08
- O'grady, Kevin · Director appointed 2011-07-20 resigned 2011-07-20
- Pinner, Gemma Louise · Director appointed 2011-03-04 resigned 2011-07-20
- Askew, Ann Margaret · Director appointed 2009-09-01 resigned 2011-03-04
- Ross, Carl Philip Hartley · Director appointed 2003-01-21 resigned 2009-05-07
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 2003-01-21 resigned 2003-01-21
- London Law Services Limited · Corporate Nominee Director appointed 2003-01-21 resigned 2003-01-21
People with significant control (1)
-
Mrs Gemma Louise Pinner ActiveIndividual Psc · British · resident in England · born 3/1983 · notified 2016-08-01Ownership of shares 75 to 100 percent
Mortgages & charges (2)
All charges satisfied.
-
Legal charge SatisfiedHeld by Ann Margaret Askew, Rachel Caroline WatsonCreated 2011-03-04 · satisfied 2011-04-08L/H property at 2A knowle street mablethorpe lincolnshire.
-
Debenture SatisfiedHeld by Ann Margaret Askew, Rachel Caroline WatsonCreated 2011-03-04 · satisfied 2011-04-08Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2026-03-30 Micro-entity accounts AA Accounts
- 2026-01-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-05 Legacy (paper) ANNOTATION Other
- 2025-03-19 Micro-entity accounts AA Accounts
- 2025-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-13 Micro-entity accounts AA Accounts
- 2023-01-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-21 Micro-entity accounts AA Accounts
- 2022-02-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-19 Micro-entity accounts AA Accounts
- 2021-02-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-10 Micro-entity accounts AA Accounts
- 2020-04-08 Director details changed CH01 Officers
- 2020-04-08 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register